02/16/2022
06:50:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIMSON, KELLY, UNDEFINED EA-EVO2945 R 44.20 4342********2457 039342 02/16/2022
DAHL, SAMANTHA, UNDEFINED EA-DAH0903 R 49.57 4342********2499 065888 02/16/2022
EASTMAN, SHAWN, UNDEFINED EA-EAS0814 R 49.57 4861********3752 004958 02/16/2022
GRAGE, DUSTIN, UNDEFINED EA-EVO5927 R 88.40 4342********3196 073323 02/16/2022
JASKOWIAK, AMAN, UNDEFINED EA-EVO13731 R 49.57 5464********7582 731567 02/16/2022
NOBLE, RACHAEL, UNDEFINED EA-WEB240039 R 44.20 4190********8238 003999 02/16/2022
PEPPER, AMANDA, UNDEFINED EA-EVO11240 R 44.20 4599********5176 H67326 02/16/2022
SISK, NOAH, UNDEFINED EA-EVO8771 R 44.20 5359********0753 315126 02/16/2022
VARGAS, GUILLER, UNDEFINED EA-EVO14532 R 55.00 4342********1382 000022 02/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 93.77
7 Visa 375.14
0 Discover 0.00
0 Other 0.00
     
    468.91